| Executed | 20.01.2022 |
|---|---|
| Registered | 19.01.2022 |
| Invoice | 5421320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | 2 A-P |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,256,972 |
| Amount | 1,256,972 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.perf.Nr.1 Dt.01.08-17.08.2021 'Ndertim Aneksi i Stadiumit Burrel'.Urdh.Prok.Nr.79 Dt.19.02.2021.Kontr.Nr.1784 Prot.Dt.21.04.2021.Fat.Fisk.Nr.21/2021 Dt.27.09.2021. |